[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 471  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31894371.002024-09-118317Actual
1064246.002023-01-118326Actual
36564217.752025-01-118328Actual
35706134.802024-12-1183112Actual
1083126.842022-04-128368Actual
17157126.842023-07-138328Actual
13177174.002023-03-138317Actual
601200.002022-04-128336Budget
26244248.002024-04-118367Actual
64984.002022-04-128346Actual
130121.002022-05-138373Actual
24999121.002024-03-128336Actual
33675205.002024-11-128363Actual
30626120.002024-08-128336Actual
9576100.002022-12-118336Budget
23822179.002024-02-108315Actual
6214140.002022-09-128336Actual
2615066.002024-04-118366Actual
21841194.002023-12-118315Actual
1750816.722023-07-1383612Actual
7489100.002022-10-138366Budget
15862115.002023-06-138336Actual
18569419.002023-09-128313Actual
1739280.552023-07-1383611Actual
2662714.592024-04-1183112Actual
967050.002022-12-118356Budget
23915113.002024-02-108316Actual
2881022.042024-06-1283511Actual
4012100.002022-07-138346Budget
8360100.002022-11-138316Budget
21664232.002023-12-118363Actual
15621183.002023-06-138314Actual
39304231.082025-03-1383213Actual
458580.002022-08-138363Budget
12767126.002023-03-138365Actual
31391402.002024-09-118313Actual
36478290.002025-01-118367Actual
2440453.952024-02-1083411Actual
2653411.402024-04-1183511Actual
836178.002022-04-128317Actual
3965100.002022-07-138336Budget
36443414.002025-01-118317Actual
12048187.002023-02-108317Actual
962280.002022-12-118346Budget
1990295.002023-10-138316Actual
11863100.002023-02-108346Budget
6261114.002022-09-128346Actual
2891101.002022-06-138346Actual
32635493.002024-10-128314Actual
5836280.002022-09-128314Budget
11498169.002023-02-108364Actual
33887271.002024-11-128365Actual
37303301.002025-02-108315Actual
1019289.002023-01-118363Actual
1138830.002023-02-108373Budget
3213482.682024-09-1183211Actual
3216200.002022-06-138318Budget
5136100.002022-08-138346Budget
1632613.532023-06-1383511Actual
2472200.002022-06-138314Budget
27371266.002024-05-128367Actual
1496779.002023-05-138366Actual
21281169.272023-11-138368Actual
2287139.002022-06-138313Actual
33110425.332024-10-128318Actual
1550200.002022-05-138365Budget
16894106.002023-07-138336Actual
1898141.002023-09-128356Actual
12991100.002023-03-138346Budget
2144811.402023-11-1383511Actual
32550209.002024-10-128363Actual
18220210.182023-08-138368Actual
38183266.172025-02-1083613Actual
1487200.002022-05-138315Budget
17129314.722023-07-138318Actual
34234466.242024-11-128318Actual
3512345.002024-12-118326Actual
31511423.002024-09-118314Actual
34176222.002024-11-128367Actual
34408101.822024-11-1283311Actual
30420310.002024-08-128364Actual
3553479.482024-12-1183211Actual
37593353.002025-02-108317Actual
30513241.002024-08-128365Actual
28198264.002024-06-128315Actual
2746100.002022-06-138316Budget
35151132.002024-12-118336Actual
738280.002022-10-138346Budget
1998369.002023-10-138346Actual
578942.002022-09-128373Actual
1968994.002023-10-138373Actual
33052278.002024-10-128367Actual
1800983.002023-08-138366Actual
6695100.002022-09-128368Budget
803232.002022-11-138373Actual
33760376.002024-11-128314Actual
37536118.002025-02-108366Actual
38125113.532025-02-1083113Actual
2837290.002024-06-128346Actual
1336780.002023-03-138328Budget
2095930.002023-11-138326Actual
4852209.002022-08-138315Actual
3405262.002024-11-128356Actual
3035794.002024-08-128373Actual
33853252.002024-11-128315Actual
37245317.002025-02-108364Actual
5897133.002022-09-128364Actual
12047200.002023-02-108317Budget
4199200.002022-07-138317Budget
16004256.002023-06-138317Actual
6834103.002022-10-138363Actual
1535377.362023-05-1383611Actual

Generated 2025-05-12 21:49:12.049 UTC